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HomeMy WebLinkAboutord2021-051Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-412 File ID: AB2021-412 Version: 1 Status: Adopted File Created: 07/13/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 08/10/2021 Agenda Date: 08/10/2021 Enactment #: ORD 2021-051 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2021 Whatcom County Budget, request no. 12, in the amount of $1,506,763 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental # 12 requests funding from the General Fund: 1. To appropriate $97,486 in Sheriff to fund less lethal device replacements as a result of recent legislation. 2. To appropriate $43,277 in Non Departmental to fund What -Comm E911 operations from pass -through grant proceeds. From the Countywide Emergency Medical Services Fund: 3. To appropriate $591,000 to partially fund 5th medic unit implementation. From the Auditor's O&M Fund: 4. To appropriate $25,000 to fund commissioner proceedings scanning and digitizing project. From the Public Utilities Improvement Fund: 5. To reappropriate 2019 funding of $750,000 for Port of Bellingham rural broadband project. HISTORY OF LEGISLATIVE FILE Date: Acting Body: 07/27/2021 Council Action: Sent To: INTRODUCED Council Finance and Administrative Services Committee Whatcom County Page 1 Printed on 811112021 Agenda Bill Master Report Continued (AB2021-412) Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Absent: 0 08/10/2021 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 Absent: 0 08/10/2021 Council Aye: 7 Nay: 0 Absent: 0 RECOMMENDED FOR ADOPTION Browne, Byrd, and Frazey ADOPTED Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Attachments: Proposed Ordinance, Supplemental #12 Summary, Supplemental #12 Requests, Notice of Action Proposed on 7.27.2021.pdf Whatcom County Page 2 Printed on 811112021 PROPOSED BY: Executive INTRODUCTION DATE: 07/27/21 ORDINANCE NO. 2021-051 AMENDMENT NO. 12 OF THE 2021 BUDGET WHEREAS, the 2021-2022 budget was adopted November 24, 2020; and, WHEREAS, changing circumstances require modifications to the approved 2021-2022 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Whatcom County Council, NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2021-2022 Whatcom County Budget Ordinance #2020-068 is hereby amended by adding the following additional amounts to the 2021 budget included therein: Fund Expenditures Revenues Net Effect General Fund Sheriff 97,486 - 97,486 Non Departmental 43,277 (43,277) - Total General Fund 140,763 (43,277) 97,486 Countywide Emergency Medical Services Fund 591,000 - 591,000 Auditor's O&M Fund 25,000 - 25,000 Public Utilities Improvement Fund 750,000 - 750,000 Total Supplemental 1,506,763 (43,277)1 1,463,486 Are©�t°�y of August 2021. WHATCOM COUNTY COUNCIL ,;tjATCOIVIACT/Y WASHINGTON Dank. Brovvn' ��,°Conch Clerk Barry anan, Chair of Council APPROEp,AS T)Denied Approved by email/C Quinn/M Caldwell Civil Deputy Prosecutor Satpal Sidhu County. Executive WHATCOM COUNTY Summary of the 2021 Supplemental Budget Ordinance No. 12 Increased Increase et Effect to Fund (Decreased) Decreased Balance (Increase) Department/Fund Description Expenditure Revenue Decrease General Fund Sheriff To fund less lethal device replacements as a 97,486 - 97,486 result of recent legislation. Non Departmental To fund What -Comm E911 operations from pass- 43,277 (43,277) through grant proceeds. Total General Fund 140,763 (43,277) 97,486 Countywide Emergency Medical To partially fund 5th medic unit implementation. 591,000 591,000 Services Fund Auditor's O&M Fund To fund commissioner proceedings scanning and 25,000 25,000 digitizing roject. Public Utilities Improvement Fund To reappropriate 2019 funding for Port of 750,000 750,000 Bellin ham rural broadband project. Total Supplemental 1,506,763 (43,277 1,463,486